IT Audit, Senior

Location: Costa Mesa, CA, United States
Date Posted: 08-29-2018
IT Auditor, Senior
Full Time Position
Location: Irvine

Seeking an energetic and motivated professional with passion for data and technology to join a dynamic internal audit team that believes collaboration, flexibility, natural curiosity and attention to detail are keys to success. You will have the opportunity to learn about and advise on new products, data management, acquisitions and other business initiatives for a growing company. The candidate will receive training and coaching in leading internal audit practices and gain diverse experience across our business. 

• Support the planning, scoping and execution of local and global financial, operational, and information technology / information systems audits in accordance with the approved annual audit plan along with Institute of Internal Audit (IIA) standards
• Effectively communicate audit results to management
• Proactively follow-up, track and close identified audit observations. Evaluate agreed upon action plan for effective mitigation of risk
• Support the risk assessment process for the development of an annual audit plan
• Develop broad technical and commercial business awareness 
• Provide advisory services to business management on strategic initiatives
• Support initiatives focused on continuous improvement of internal processes
• Educate the company on the role of Internal Audit

Minimum Qualifications:
• Bachelor’s degree in business, accounting, finance, computer science, information systems, engineering or a related discipline
• Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
• Ability to identify and assess financial, operational, and information technology risks resulting in the development of an effective audit program
• Minimum of 2-3 years of relevant work experience in a public accounting firm, a professional services firm, or within industry
• Able to work with minimal supervision and with integrated and remote project teams to achieve collective goals 
• Excellent communication and interpersonal skills and ability to work with cross-functional teams
• Healthy professional skepticism, a pragmatic and a creative problem solver
• Develop and maintain productive working relationships with project teams and clients
• Working knowledge of IT application and general computer controls—experience with Oracle and Salesforce is a plus 
• Working knowledge of business processes 

Preferred Qualifications:
• Minimum of 2-3 years of experience at a public company in the financial services, information services, or technology sectors or top tier business consulting organization ("Big 4")
• International work experience
• Experience in auditing technical platforms such as UNIX, Microsoft, networks (Cisco routers, switches, Checkpoint firewalls, etc.) and databases (MS SQL, Oracle, etc.)
• Knowledge of auditing data loss prevention program, cloud services, encryption technology, mobile technology, application security and software development methodologies
• Studying to achieve a certification (CPA, CIA, CISA, CFE, CISM, CISSP, CRISC and CGEIT)
• Strong knowledge of audit methodology and techniques
• Strong project management and organizational skills
• Ability to navigate a complex environment and manage and coordinate multiple projects in a deadline-driven environment
• Data analytics experience (e.g. SQL, CAATs, IDEA, ACL, Monarch, Tableau, Spotfire) a plus

Reporting Line:
• Reports to the Regional Audit Director

• Ability to travel approximately 10-20%
this job portal is powered by CATS